Re: Adding Barcodes to Products in Purchase Order when "Receiving Stock"

It would be good if there was a pop up window in the Stock Received section of a Purchase Order, that would show up every time a barcode was scanned that DEAR did not recognise, that enables us to allocate that barcode to an item on the Purchase Order/Invoice.

Currently, if we scan a barcode in the Stock Received section that DEAR doesnt recognise, we have to go to the product in another window/tab, add the barcode in and then go back to the "stock receiving" in the Purchase Order.

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